|||||21/07/22|E250.00|30/06/22|E65.00|
|---|---|---|---|---|---|---|---|
|Grant||||||15/07/22|E65.00|
||||Total||E4,500.00|21/07/22|E65.00|
|Date|Amount|||||||
|17/09/21|E575.00|||Trips &Talks||Total|E1,537.50|
|24/09/21|E5,492.50|||Date|Amount|||
|zs/03/zz|f5,492.50|||18/03/22|E261.00|||
|29/06/22|f47.80|Returned, f47.80overpaid.||11/05/22|E69.50|||
|||||Total|f330.50|||
||E11,607.80|||||||
||||||Other|Domain Name||
|Expenditure|||||Date|Amount||
|Rent||E3,780.00|||18/03/22|E7.80||
|Art Sessions||E4,500.00||||||
|Project Discussion
Materials||E1,537.50
f422.81|||Total|E7.80||
|Refresments||E43.00||Income less Expenditre||||
|Domain Name||E7.80||||||
|Trips &Talks||f330.50||Income|E11,607.80|||
|||||Expenditure|-E10,621.61|||
||Tota I|f10,621.61||Total|f986.19|||
|Rent|Weatbury
Centre|Weatbury
Centre||Art Sessional||Project Discussion &|Project Discussion &|
|---|---|---|---|---|---|---|---|
|||||||Evaluation||
|Date|Period|Amount||Date|Amount|Date|Amount|
|||||24/09/21|E125.00|24/09/21|E65.00|
|22/11/21|Sept-Oct|E315.00||07/10/21|f130.00|24/09/21|E65.00|
|22/11/21|Nov-Dec|f945.00||21/10/21|f130.00|07/10/21|E65.00|
|17/02/22|Jan-Mar|E1,260.00||22/10/21|E250.00|21/10/21|E65.00|
|21/07/22|Apr-july|E1,260.00||18/11/21|E260.00|22/10/21|f125.00|
|||||26/11/21|E250.00|18/11/21|E65.00|
||Total|E3,780.00||16/12/21|E125.00|26/11/21|E65.00|
|||||17/12/21|E260.00|16/12/21|E65.00|
|Art Materials||Refreshments||20/01/22|E130.00|17/12/21|E65.00|
|Date|Amount|Date|Amount|28/01/22|f250.00|z7/o1/zz|E65.00|
|29/09/21|E280.87|14/12/21|E18.00|18/02/22|f277.50|28/01/22|E65.00|
|u/1o/21|E4.00|20/12/21|E25.00|18/02/22|E62.50|17/02/22|E50.00|
|17/11/21|E52.10|||zs/o3/u|f375.00|18/02/22|E65.00|
|27/01/22|E62.85|||31/o3/u|f250.00|25/03/22|E65.00|
|13/03/22|E9.99|||z9/o4/u|f125.00|31/o3/u|E62.50|
|25/07/22|E13.00|||26/05/22|f250.00|28/04/22|E65.00|
|||||27/os/zz|E250.00|29/04/22|E65.00|
|||Total|E43.00|16/06/22|f312.50|26/05/22|E65.00|
|Total|f422.81|||30/06/22|E312.50|27/05/22|E65.00|
|||||15/07/22|f125.00|16/06/22|E65.00|